|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKKAM
|
TN-06-013-056-056/203-A
(Ukkamperumpakkam)
|
2906013000NRG23111120223549313
|
12/11/2022
|
Saroja
|
2906013WL082840
|
Saroja
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-056-056/284-A
(Ukkamperumpakkam)
|
2906013000NRG23111120223549314
|
12/11/2022
|
Vasantha
|
2906013WL082840
|
Vasantha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-056-057/287-A
(Ukkamperumpakkam)
|
2906013000NRG23111120223549317
|
12/11/2022
|
Mari
|
2906013WL082840
|
Mari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|